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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Nov. 29, 1989 Report No. T-AFMD-90-9 Title

Financial Management: Federal Internal Control and Financial Management Systems Remain Weak and Obsolete

United States General Accounting Office Testimony For Release on Delivery Expected at 10:00 a.m. Wednesday November 29. 1989 Federal Financial Remain Internal Weak and Control Obsolete and Management Systems Statement of Charles A. Bowsher Comptroller General of the United Affairs States Before the Committee on Governmental United States Senate ! GAO/T-AFMD--90--g 0-q-t R.3 IY(/ ,2L GAO Form 160 (...
Date Nov. 28, 1989 Report No. AFMD-90-10 Title

Financial Integrity Act: Inadequate Controls Result in Ineffective Federal Programs and Billions in Losses

IJnit,ed States General Accounting Office GAO Nov~~~nh~r 1!)8!) Ikport to the Congress - FINANCIAL INTEGRITY ACT Inadequate Controls Result in Ineffective Federal Programs and Billions in Losses GAO,’ AFMD-W- 10 Comptroller General of the United States B-216946 November 28,1989 The President of the Senate and the Speaker of the House of Representatives The Federal Managers’ Financial Integrity...
Date Nov. 16, 1989 Report No. T-RCED-90-17 Title

Financial Management: Impact of FHA Loan Policy Changes

United States General Accounting Of!llce / 4 02 f; j- 6 f Testimony 140295 For Release on Delivery Expected at 9:30 a.m. ZST Thursday, Nov. 16, 1989 Impact of FHA Loan Policy Changes Statement of John M. Ols, Jr., Director Housing and Community Development Before the Subcommittee on Housing and Community Committee on Banking, Finance, and Urban Affairs House of Representatives Issues Development G...
Date Nov. 16, 1989 Report No. T-NSIAD-90-12 Title

Agriculture and Food: Status Report on GAO's Reviews of the Targeted Export Assistance Program, the Export Enhancement Program, and the GSM-102/103 Export Credit Guarantee Programs

1 , United States General Accounting Oface /“/ 0 3 3 c2 I ‘ GAO For Release on Delivery Expected at 9:30a.m. EST Testimony #llIIMlll llll 140032 Thursday November 16, 1989 Status Report on GAO's Reviews of the Targeted Export Assistance Program, the Export Enhancement Program, and the GSM-102/103 Export Credit Guarantee Programs Statemeut of Director Allan 1. Mendelowitz, Trade, Energy, and Fi...
Date Nov. 16, 1989 Report No. NSIAD-90-27 Title

Army Logistics: Use of Long Supply Assets in Depot-Level Repair Programs Could Reduce Costs

National Security and International Affairs Division B-233787 November 16,1989 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Committee on Armed Services House of Representatives Dear Mr. Chairman: As the former Subcommittee Chairman requested, we examined the Department of the Army’ use of long supply inventories in depot-level repair programs. Our work revealed s that the Army h...
Date Nov. 15, 1989 Report No. RCED-90-13 Title

Farm Programs: Conservation Reserve Program Could Be Less Costly and More Effective

United States General Accounting Office GAO Report to the Chairman, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate November 1989 FARM PROGRAMS Conservation Reserve Program Could Be Less Costly and More Effective GAO/RCED-90-13 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-231285 November 15, 1989 The Hon...
Date Nov. 13, 1989 Report No. RCED-90-36 Title

Aviation Safety: FAA's Safety Inspection Management System Lacks Adequate Oversight

. United States General Accounting Office GAO November 1989 Report to Congressional Requesters AVIATION SAFETY FAA’s Safety l Inspection Management System Lacks Adequate Oversight GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-228633 November 13,1989 The Honorable Norman Y. Mineta Chairman, Subcommittee on Surface Tran...
Date Nov. 13, 1989 Report No. T-AFMD-90-2 Title

Justice and Law Enforcement: Federal Fraud Hotline Operations

United States General Accounting OffIce GAO Fbr &lease on Delivery Expectedat 10 a.m. Monday November 13, 1989 Testimony prederal Fraud Batline C@xations , Statement of Brian P. Crowley Director of Planning and I&porting Accountirq ax-d Financial Management Division Before the Subcannittee onGeneral Services, District of Cohbia Caunittee on Goverrxnental Affairs U.S. Senate Ekderalism,and the GAO/...
Date Nov. 9, 1989 Report No. T-GGD-90-9 Title

H.R. 3374: Immigration Reform and Control Act Amendments of 1989

United States General Accounting Office Testimony For Release on Delivery Expected at 1O:OO a.m. EST Thursday Nov. 9, 1989 H.R. 3374: Amendments Immigration of 1989 Reform and Control Act Statement of Richard L. Fogel, Assistant Comptroller for General Government Programs Before the Subcommittee on Immigration, International Law Committee on the Judiciary House of Representatives Refugees, General...
Date Nov. 9, 1989 Report No. T-GGD-90-11 Title

Government Operations: Proposed Legislation to Establish a 4-Year Term for the Position of Administrator of General Services

United States General Accounting Office GAO Testimony For Release on Delivery at 9:30 a.m. EST Thursday November 9, 1989 Proposed Legislation to Establish a 4-Year Term for the Position of Administrator of General Services Statement of J. William Gadsby Director, Federal Management General Government Division Issues Before the Subcommittee on Government Activities and Transportation Committee on G...
Date Nov. 8, 1989 Report No. AFMD-90-29 Title

Financial Audit: Senate Recording and Photographic Studios Revolving Fund for 1989 and 1988

GAO Reportd t;o the Sergeant at Arms, U.S. Senate FINANCIAL AUDIT Senate Recording and Photographic Studios Revolving Fund for 1989and1988 ~-- - ..-..-- .--____ --. ___ ~- - (;AO/‘AI’MI)-!)O-2!) GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-199745 November 81989 The Honorable Henry K. Giugni Sergeant at Arms United States Senate D...
Date Nov. 7, 1989 Report No. T-NSIAD-90-8 Title

Transportation: P.L. 480 Title I Transportation Issues

United States General Accounting Of!fke r / 3 / “i?T Testimony IllIllIIR llllll 139939 For Release on Delivery Expected at 2:30 p.m. FST Tuesday November7, 1989 PL 480 Title I Transporation Issues Statement of Allan I. Mendelwitz Director, International Finance Issues Before the Cawnittee on Agriculture, Forestry U. S; Senate Trade, Energy, and Nutrition, and w GAO/T-NSIAD-90-08 / 139434 GAO For...
Date Nov. 7, 1989 Report No. RCED-90-32 Title

Crop Insurance: Private Company Loss Adjustment Improving, but Overpayments Still High

_-.... GAO November 1989 Report to the Chairman, Subcommittee Conservation, Credit and Rural Development, Committee on Agriculture, House of Representatives cm CROP INSURANCE Private Company Loss Adjustment Improving, but Overpayments Still High GAO,‘RCED90-32 Resources, Community, Economic Development and Division B-209866 November 7, 1989 The Honorable Glenn English Chairman, Subcommittee on C...
Date Nov. 6, 1989 Report No. GGD-90-14 Title

General Services Administration: Sustained Attention Required to Improve Performance

__-- -l,_--....l-. 1-.- --- Novcw~bw 1!jH!j GENERAL SERVICES ADMINISTRATIO N Sus tained Attention Required to Improve Performance Comptroller General of the United States B-236360 November 6,1989 To the President of the Senate and the Speaker of the House of Representatives This report is one in a series of GAO management reviews of major departments and agencies. It assesses the General Services ...
Date Oct. 31, 1989 Report No. AFMD-90-34 Title

Financial Audit: Federal Savings and Loan Insurance Corporation's 1988 and 1987 Financial Statements

FINANCIAL AUDIT Federal Savings and Loan Insurance Corporation’ 1988 s and 1987 Financial Statements -- (;AO/AI:MI)-!)O-:14 - - ---- United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-l 14893 October 31, 1989 To the President of the Senate and the Speaker of the House of Representatives This report presents our opinion on the Federal Savings...
Date Oct. 26, 1989 Report No. RCED-90-19 Title

U.S. Department of Agriculture: Interim Report on Ways to Enhance Management

__--~.”-..- ------~ (h-t ol)c~r I wJ!t U. S. DEPARTMENT OF’AGRICULTURE Interim Report on Ways to Enhance Management GiiO’ United States General Accounting Office Washington, DC. 20648 Resources, Community, and Economic Development Division B-236684 October 26, 1989 The Honorable Clayton Yeutter The Secretary of Agriculture Dear Mr. Secretary: This interim report on the US. Department of Agri...
Date Oct. 20, 1989 Report No. GGD-90-22FS Title

Postal Service: First-Class Air Travel by Top Postal Management

United States General Accounting Office GAO *October 1989 Fact Sheet for the Chairman, Subcommittee on Federal Services, Post Office, and Civil Service, Committee on Governmental Affairs, U. S. Senate P POSTALSERVICE First-Class Air Travel by Top Postal Management . GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-237474 October 20, 1989 The Honorabl...
Date Oct. 19, 1989 Report No. T-NSIAD-90-1 Title

South Korea: Black Marketing of U.S. Goods and Efforts to Prevent It

United States General Accounting Offlce 139377 GAO For Release on Delivery Exoected at 3:h a.m. EST October 19, 1989 Testimony ulul II11111 139777 South Korea: U.S. Provided To Prevent It Black Marketing of Goods and Efforts Statement of Donna M. Heivilin Director, Logistics Issues of Affairs Before the Subcommittee on Oversight Government Management Committee on Governmental Senate Y GAO/T-NSIAD-...
Date Oct. 17, 1989 Report No. AFMD-90-31FS Title

Inspectors General: Status of the Department of Justice's Office of Inspector General

United States General Accounting Office GAO October 1989 Fact Sheet for the Chairman, Subcommittee on Government Information, Justice, and Agriculture, Committee on Government Operations, House of Representatives ., INSPECTORS GENERAL Status of the Department of Justice’s Office of Inspector General GAO,‘AFMD-9OSlFS GAO United States General Accounting Office Washington, D.C. 20548 Accounting ...
Date Oct. 13, 1989 Report No. AFMD-90-2 Title

Financial Audit: Environmental and Energy Study Conference Financial Statements for 1988 and 1987

._ --_ i clr r c L’ GAO General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Divisiou united states B-216361 October 13,1989 The Honorable Bill Green Co-Chairman, Environmental and Energy Study Conference United States Congress Dear Mr. Chairman: S&u&Conference as of Decemsheets -v-r of the BnvironaftnLa ber 31, 1988 and 1987, and the related statements of operati...
Date Sept. 29, 1989 Report No. AFMD-89-118 Title

Financial Audit: Federal Financing Bank's Fiscal Year 1988 Financial Statements

__ S(‘lrl t’lxl t,cbt. I !)%!I . - ^.....- .._.__._ _..._. ----_-.- .--_ -_..---..__---..l ..__.... -__-...---- ..-. ~^--____ FINANCIAL AUDIT Federal Financing Bank’s Fiscal Year 1988 Financial Statements . _ ..- -_....-- __.. -. .- --.-.-...--.----~-_.--- -- -____-..-_ i;,40 ,;\1',%11)-r(!I-I 1% ‘.- United States General Accounting Office Washington, D.C. 20548 --Comptroller General of th...
Date Sept. 29, 1989 Report No. AFMD-89-95 Title

Financial Audit: Federal Home Loan Bank Board's 1988 and 1987 Financial Statements

-___--..._ _^_..__. ._. --- GAO - ---... - .._ - -.-.._._ styt t~lllh’l’ ._.. - ._-._. “.._... I!lr(!t .._.__._. ~.” .I _... *.I~ . “..I.IIL.ll_.l ..--I_..-_ __.----- FINANCIAL AUI)IT Federal Home Loan Bank Board’s 1988 and 1987 Financial Statements - GAO united states Comptroller General of the United States General Accounting Office Washington, D.C. 20548 B-l 14893 September 29,1989 ...
Date Sept. 29, 1989 Report No. HRD-89-85 Title

Medicaid: Federal Oversight of Kansas Facility for the Retarded Inadequate

rt 0 ‘J _.. _. ..” I. . II.. .-.. .._._” ,I_. .__- __“l_“_._. -I-_ .--- _.----~_-ll-“~-l”--ll”“---,~,~---l-_ Human Resources Division H-230468 September 29, 1989 The Honorable Tom Harkin Chairman, Subcommittee on the Handicapped Committee on Labor and Human Resources I Jnited States Senate The IIonorable Dave Durenburger Ranking Minority Member, Subcommittee on the IIandicapped C...
Date Sept. 29, 1989 Report No. AFMD-89-104 Title

Financial Audit: Trans-Alaska Pipeline Liability Fund's 1988 Financial Statements

I _.._ . _I_ I_. ‘_. -... - ..---. II.. “- ---_. - ._._ -- .._ -..~_- ___-_-___-.. l_~-___----_l----~ ____- St~~l~t’1IIIwt’ l!M!t FINANCIAL AUDIT Trans-Alaska Pipeline Liability Fund’s 1988 Financial Statements ~ _--_-..- - - v-11--1-- --- (;AO/*'AfJMI)-)(!)-I()~ GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-208638 September...
Date Sept. 28, 1989 Report No. T-AFMD-89-18 Title

1988 Financial Audit: Federal Housing Administration

f United States General Accounting OfYke / 3 ‘ L 7 / Testimony 1111 Ill1111 139671 For Release on Delivery H$p;x&dmat : . Thursda;, September 28, 1989 1988 Financial Administration Audit: Federal Housing Statement of Charles A. Bowsher Comptroller General of the United Before the Urgent Fiscal Issues Task Force Committee on Budget U.S. House of Representatives States Y GAO/T-AFMD-89-18 GAOPorn M...
Date Sept. 27, 1989 Report No. T-AFMD-89-17 Title

1988 Financial Audit: Federal Housing Administration

United Statis General Accounting Oface /J f 72 $’ GA!!0 For Release on Delivery Expected at 10:00 a.m. Wednesday, September 27, 1989 Testimony 111I IIIll11 139726 1988 Financial Administration Audit: Federal Housing Statement of Charles A. Bowsher Comptroller General of the United States Before the Subcommittee on Housing and Urban Affairs Committee on Banking, Housing and Urban Affairs U.S. Sen...
Date Sept. 26, 1989 Report No. NSIAD-89-181 Title

Contract Pricing: Dual-Source Contract Prices

United States General Accounting Office GAO September 1989 Report to the Honorable William V. Roth, Jr., U.S. Senate G CONTRACT PRICING Dual-Source Contract Prices GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-219741 September 26,1989 The Honorable William V. Roth, Jr. United States Senate Dear Senator Roth: In response to...
Date Sept. 22, 1989 Report No. AFMD-89-102 Title

Financial Audit: Federal Home Loan Mortgage Corporation's 1988 Financial Statements

FINANCIAL ADTxr Federal Home Loan Mortgage Corporation’ 1988 s Financial Statements GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-179312 September 22, 1989 To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our review of the independent certified public accountants’ a...
Date Sept. 19, 1989 Report No. T-AFMD-89-15 Title

Financial Institutions: Financial Condition of the Federal Deposit Insurance Corporation's Bank Insurance Fund

GAO For Release on Delivery Expected at 1O:OO a.m. Tuesday September 19, Financial Insurance Condition of Corporation's the Federal Deposit Bank Insurance Fund 1989 Statement of Robert W. Gramling Director, Corporate Financial Audits Accounting and Financial Management Division Before the Subcommittee on Financial Institutions Supervision, Regulation and Insurance Committee on Banking, Finance and...
Date Sept. 15, 1989 Report No. AFMD-89-69 Title

Financial Audit: Veterans Administration's Financial Statements for Fiscal Years 1988 and 1987

United States General Accounting Office GAO September Report to the Congress 1989 FINANCIAL AUDIT Veterans Administration’s Financial Statements for Fiscal Years 1988 and 1987 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-226801 September 15,1989 To the President of the Senate and the Speaker of the House of Representatives This report ...
Date Sept. 13, 1989 Report No. T-AFMD-89-14 Title

Financial Management: GAO Audits of Accounting and Financial Management Systems at the Federal Housing Administration

_.. For Release on Delivery Expected at 9:30 a.m. Wednesday, September 13, 1989 GAO Audits Management Housing of Accounting and Financial Systems at the Federal Administration Statement Dennis J. Director, of Duquette Agency Financial Audits Before the Subcommittee on Housin Committee on Banking, House of Representatives and Communit Developmen' 9.lnance and Ur ;! an Affairs GAO/T-AFMD-89-14 ',‘...
Date Sept. 13, 1989 Report No. HRD-89-154 Title

Social Security: Leadership Structure for an Independent Social Security Administration

GAO ..,, l__--__-l-l-_---..__-___--.---...-- SOCIAL SECURITY Leadership Structure for an Independent Social Security Administration -.-ll--- ---.-w-m -- (;Ad~,~lIi1I~-~!J-l.‘i.l I _ _ -- .-. .- ._ . -.... _ ..” .I... . . . . . . . ..-....-.^. -.. ..-- -.--- _.__ --__--^__-.-__ ---...- _..._ --.---_-..-. GAO united states General Accounting Office Washington, D.C. 20548 Human Resources Division...
Date Sept. 8, 1989 Report No. T-GGD-89-39 Title

Business, Industry, and Consumers: Strengthening Trade Practice Oversight

United States General Accounting OfPIce 13 sqvf b ..GAO For Release On Delivery Fridav September 1989 lo:00 a.m. Testimony 139484 Strengthening EDT 8, Trade Practice Oversight Statement of Richard L. Fogel, Assistant General Government Programs Before Committee Comptroller General the on Agriculture, States Senate Nutrition and Forestry Uni.ted Y GAO/T-GGD-89-39 GAO Form 160(i!w7) FUTURES MARKETS:...
Date Sept. 6, 1989 Report No. RCED-89-194 Title

Surface Mining: Inadequate Internal Controls Cause Procurement Problems in West Virginia

-dr h c Y -. z z Z Z 0 I ,.., .“.“““-” -.... * GAO General Accounting Office Washington, D.C. 20648 Resources, Community, Economic Development and Division united states B-223430 September 6,198Q .+’ The Honorable Morris K. Udall Chairman, Committee on Interior and Insular Affairs House of Representatives The Honorable Nick J. Rahall, II Chairman, Subcommittee on Mining and Natural Res...
Date Sept. 5, 1989 Report No. GGD-89-109 Title

Civilian Agency Procurement: Improvements Needed in Contracting and Contract Administration

0 United States General Accounting Office GAO September 1989 Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives CIVILIAN AGENCY PROCUREMENT Improvements Needed in Contracting and Contract Administration General Government Division B-232888 September 5, 1989 The Honorable John Conyers, Jr. Chairman, Legislation and Na...
Date Aug. 28, 1989 Report No. NSIAD-89-196 Title

Military Logistics: Buying Army Spares Too Soon Creates Excess Stocks and Increases Costs

United States General Accounting Office _’ s.- Report to the Secretary of the Army d ‘>\ c. . i *lugust “! 3989 ‘ i,Y ; -; .L 2 MILITARY LOGISTICS ,; , ---a GAO/NSIAD-89-196 . National Security and International Affairs Division B-233787 August 28, 1989 The Honorable John 0. Marsh, Jr. The Secretary of the Army Dear Mr. Secretary: This report points out that the Army’s practice of buying...
Date Aug. 22, 1989 Report No. HRD-89-77 Title

VA Health Care: Improvements Needed in Procedures to Assure Physicians Are Qualified

United States Genera1 Accounting Office , GAO August 1989 Report to the Ranking Minority Member, Committee on Veterans’ Affairs, U.S. Senate 3 VAHEALTHCARE Improvements Needed in Procedures to Assure Physicians Are Qualified --- GAO/HRD-89-77 L ‘. ,. b -I GAO United States General Accounting Office Washington, D.C. 28548 Human Resources Division B-233299 August 22, 1989 The Honorable Frank H. ...
Date Aug. 21, 1989 Report No. GGD-89-94 Title

Tax Administration: IRS Can Improve the Process for Collecting 100-Percent Penalties

United States General Accounting Office GAO August 1989 Report to the Joint Committee on Taxation 'TAX ADMINISTRATION IRS Can Improve the Process for Collecting loo-Percent Penalties GAO/GGD-89-94 General Government Division B-232933 August 21, 1989 The Honorable Dan Rostenkowski Chairman, Joint Committee on Taxation The Honorable Lloyd Bentsen Vice Chairman, Joint Committee on Taxation Congress o...
Date Aug. 18, 1989 Report No. RCED-89-185FS Title

Internal Controls: Bureau of Indian Affairs' Section 638 Contracts With Tribal Organizations

United States General Accounting Office .: GAO Augast 1989 Fact Sheet for the Chairman, Special Committee on Investigations, Select Committee on Indian Affairs, U.S. Senate INTERNAL CONTROLS Bureau of Indim Affaks Section 638 Contracts With Tribal Organizations GAO/IUXMS-l=Fs : ‘_. : 4,: : GAO llnited States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Developm...
Date Aug. 16, 1989 Report No. AFMD-89-73 Title

Debt Collection: Interior Is Acting to Improve Its Collection of Civil Penalty Fees

I’rli(tvl -.--.---_--li.._. “_ .-...I ---. .” .l”_l..“ll..“.- _.I..---.. --... .. ...-.- --- ..--“- -- ._..-.- S1;11~w (knt~rill ..-.. Acc*ount,irlg Offiw GAO I~~~port, t,hc (Ikbmm, to (:(mw~itt;ce 011’ Irlt,ttrior a~1 Insdar .AI’f’airs, I-Iow~~of’ --. __ ._.__. -_..“-.-_.- -_..I_..-- ._._ _......____-__ - __._.___ _.._ __.__-_._I_..” “._ All~rlst I!M!l DEBTCOLLECTION I...
Date Aug. 14, 1989 Report No. RCED-89-178 Title

Nuclear Waste: Quarterly Report as of March 31, 1989

United States General Accounting Office GAO August 1989 Report to Congressional Requesters NUCLEAR WASTE Quarterly Report as of March 31,1989 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-202377 August 14, 1989 The Honorable J. Bennett Johnston Chairman, Committee on Energy and Natural Resources United States Senate The...
Date Aug. 4, 1989 Report No. AFMD-89-83 Title

Financial Audit: Commodity Credit Corporation's Financial Statements for 1988 and 1987

-_._ - ..- I.i.lr..._._.... ..-... “. -. GAO --._-.--_. “_““_..““_,_. ..__.-____ _.._-1-1_-I -.l.-__-_ --..--.--- Arl~llst 1W!) FINANCIAL AUDIT Commodity Credit Corporation’s Financial Statements for 1988 and 1987 -- (;AO,/‘AI’MI)-E(!)-H:) .,,_ ._... - _.. . .._ ,.‘ .““. ..”._..___. ‘. ._--__-.- ._...__---_____ , GAO United States General Accounting Office Washington, D...
Date Aug. 1, 1989 Report No. T-AFMD-89-13 Title

Financial Management: GAO Audits of Accounting and Financial Management Systems at the Federal Housing Administration

United States General Accounting Oleace / 3 4 2 / 0 Testimony For Release on Delivery Expected at 10-00 a.m. Tuesday August 1, 1989 GAO Audits of Accounting and Financial Management Systems at the Federal Housing Administration Statement of Charles A. Bowsher Comptroller General of the United States Before the Subcommittee on Housing and Urban TiFfairs Housing and Urban Affairs Committee on Bankin...
Date Aug. 1, 1989 Report No. T-AFMD-89-12 Title

Government Operations: The U.S. Mint's Accounting and Control Problems Need Management Attention

. GAO United States General AccouMin8 OlBce J 3 9 -+? ‘ c is 7 Testimony III111111 II 139209 For Release on Delivery Expected at 10 a.m. EDT Tuesday August 1, 1989 The U.S. Problems Mint's Accounting and Control Need Management Attention Statement of Jeffrey C. Steinhoff Director of Financial Management Systems Issues Accounting and Financial Management Division Before the Subcommittee on Consum...
Date July 31, 1989 Report No. T-RCED-89-53 Title

Agriculture and Food: Food Safety and Inspection Service's Performance-Based Inspection System

United States General Accounting Office GAO truly 31, 1989 Testimony Food Safety and Performance-Based Inspection Inspection Service's System A Statement for the Record by John W. Harman, Director, Food and Agriculture Issues Resources, Community, and Economic Division Submitted to the Human Resources and Intergovernmental Subcommittee, Committee on Government Operations House of Representatives D...
Date July 31, 1989 Report No. T-NSIAD-89-45 Title

International Affairs: Status Report on GAO's Review of the Export Enhancement Program

United States General Accounting Office 13%v3 Testimony For- Release on Delivery Expected at 2:00 p.m. EST Monday July 31, 1989 Status Report on GAO's Enhancement Program Review of the Export Statement of Director Allan 1. Mendelowitz, Energy and Finance Issues Trade, National Security and lnternational Division Before the Subcommittee on Wheat, Committee on Agriculture House of Representatives So...
Date July 27, 1989 Report No. T-GGD-89-38 Title

Tax Policy and Administration: IRS Data on Investigations of Alleged Employee Misconduct

United States General Accounting Office Testimony For Release on Delivery Expected at 9:30 a.m. EDT Thursday July 27, 1989 IRS of Data Alleged on Investigations Employee Misconduct Statement of Jennie S. Stathis, Director, Administration Issues General Government Division Tax Policy and Before the Consumer Subcommittee on Commerce, Affairs Committee on Government Operations House of Representative...
Date July 27, 1989 Report No. NSIAD-89-194 Title

Financial Disclosure: Navy's Public Disclosure System Generally Works Well but Can Be Improved

.- “, _ r;&A s .*- .r L “,i ,.. ,~. .,- * General Accounting Office : GAO July 1989 Report to the Chairman, Subcommittee on Commerce, Consumer Protection, and Competitiveness, Committee on Energy and Commerce, House of Representatives r FINANCIAL DISCLOSURE Navy’s Public Disclosure System Generally Works Well but Can Be Improved GAO/NSIAD-89-194 GAO United States General Accounting Office Wa...
Date July 27, 1989 Report No. AFMD-89-72 Title

Single Audit Act: Single Audit Quality Has Improved but Some Implementation Problems Remain

I ~trit.c*cl S1.;1.IPs (;etlt~ritl AwoliJtl,irtg .-....-.-...I---.- 1.1 11.-.1”..-.--“rcI_-- .--“----._~--- Of’f’iw __----..--__r_- .J[I Iy 1!)&!I SINGLE AUDIT ACT Single Audit Quality Has Improved but Some Implementation Problems Remain United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-219869 July 27, 1989 The Honorable John Co...
Date July 26, 1989 Report No. AFMD-89-88 Title

Financial Management: The U.S. Mint's Accounting and Control Problems Need Management Attention

United States General Accounting Office GAO July 1989 Report to the Subcommittee on Consumer Affairs and Coinage, Committee on Banking, Finance and Urban Affairs, House of Representatives FINANCIAL MANAGEMENT The U.S. Mint’s Accounting and Control Problems Need Management Attention GAO/AFMD-?39-$9 Accounting and Financial Management Division B-230374 July 26. 1989 The Honorable Richard H. Lehman...